FRN:
2323234
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-03
FCDL Comment:
MR1: The FRN was modified from $341,784.92 to $334,570.39 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-09-01
Committed Amount:
$254,183.97
Last Date of Service:
2015-09-30
Disbursed Amount:
$254,183.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$341,784.92
$334,570.39
One Time Ineligible Cost:
$0.00
$334,570.39
Total Cost:
$341,784.92
$334,570.39
Requested Amount:
$307,606.43
$301,113.35